GovChime
AWARDDELIVERY ORDERSmall business

Delivery order VA25115J2943HURON MAT RENTALS OF MICHIGAN INC

Overview

Award facts

Period of performance
Aug 18, 2016 to Sep 30, 2016
Ended
Modifications
1
Latest action Aug 18, 2016
Contract type
Delivery order
PIID VA25115J2943

Description of requirement

IGF::OT::IGF FLOOR MAT RENTAL EXCHANGE SERVICE

Dates and value

Award date
Signed on Oct 1, 2015
Potential end of performance
Sep 29, 2020
Parent contract vehicle
VA25115D0238 (IDC, single award) — 2 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationMIDLAND, MI
UEIRKUSDVRXME63
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 655-SAGINAW (00655)
Funded by
  1. Department of Veterans Affairs
  2. 655-SAGINAW (00655)

Place of performance

Place of performance
Saginaw, Michigan 48602-5251
Congressional district (place of performance)
MI-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 1, 2015Base obligation at award: $15,957
Latest action
Aug 18, 2016 — Change orderModification P00001; obligation change +$550
Latest substantive action
Aug 18, 2016 — Change orderModification P00001; obligation change +$550
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Oct 1, 2015 to Aug 18, 2016; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$550
Latest action: change in base and all options
$550

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Veterans Affairs3600
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C655
Transactions recorded under this award key
2

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C655